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FINANCIAL STATEMENTS 2010 - Finnlines

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PROFIT AND LOSS ACCOUNT, PARENT COMPANY, FAS<br />

EUR Note 1 Jan-31 Dec <strong>2010</strong> 1 Jan-31 Dec 2009<br />

Revenue 1 359,543,638.55 269,808,103.74<br />

Other income from operations 2 10,371,763.83 753,981.13<br />

Materials and services 3 -167,512,814.95 -96,867,737.27<br />

Personnel expenses 4 -23,958,215.30 -24,210,892.71<br />

Depreciation, amortisation and other write-offs 5 -29,890,879.90 -13,241,767.70<br />

Other operating expenses 6 -135,777,150.38 -170,234,549.80<br />

Result before interest and taxes 12,776,341.85 -33,992,862.61<br />

Financial income and expenses 7 -16,735,891.85 -8,039,775.93<br />

Result before extraordinary items -3,959,550.00 -42,032,638.54<br />

Extraordinary items 8 1,613,139.00 42,177,689.03<br />

Result before appropriations and taxes -2,346,411.00 145,050.49<br />

Appropriations 9 2,346,391.59 -145,113.21<br />

Income taxes 10 19.41 62.72<br />

Result for the reporting period 0.00 0.00<br />

See notes starting on page 57.<br />

(figures in EUR thousand, if not stated otherwise)<br />

FINNLINES PLC Financial Statements <strong>2010</strong><br />

53

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